Estelline School Board Minutes April 2026
Telephone Service Payment to ITC Approved
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Description
The Estelline School District authorized a $373.28 general fund payment to ITC for telephone services. The payment supports district communications.
Contract Details
Contract Amount
$373.28
Vendor
ITC
Agency
Estelline School District 28-2, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
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Estelline School Board Minutes April 2026
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